XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations - Additional Information (Details)
$ in Thousands, shares in Millions
3 Months Ended
Sep. 06, 2017
USD ($)
Founder
shares
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Business Acquisition [Line Items]      
Goodwill   $ 1,382 $ 1,382
Denmark      
Business Acquisition [Line Items]      
Date of acquisition Sep. 06, 2017    
Aggregate purchase price $ 3,500    
Aggregate purchase price, paid $ 3,000    
Aggregate purchase price, payable   $ 500  
Number of founders who received shares | Founder 2    
Repurchase period for shares issued under business acquisition 3 years    
Goodwill $ 1,400    
Identifiable intangible assets acquired $ 2,200    
Identifiable intangible assets, expected useful life 4 years    
Denmark | Class B Common Stock      
Business Acquisition [Line Items]      
Shares of common stock issued | shares 0.1